Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:02 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_210423APB_FTO_7793
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jalalpore GJ-25-002-050-001/77990091
(At) 		1125002000NRG24210420230007711 21/04/2023 NIRMALABEN BALVANTBHAI PATEL 1125002WL000413 NIRMALABEN BALVANTBHAI PATEL 00045 BARB0ATNAVS 3346 3346 Processed 10/05/2023 1395071730 NIRMALABEN BALVANTBHAI PATEL BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-050-001/7799033
(At) 		1125002000NRG24210420230007706 21/04/2023 kalpanaben rajeshbhai patel 1125002WL000412 kalpanaben rajeshbhai patel 00045 BARB0ATNAVS 3346 3346 Processed 10/05/2023 1395071731 KALPANABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 6692 6692
3 Jalalpore GJ-25-002-036-001/78001114
(Bodali) 		1125002000NRG24210420230007966 21/04/2023 Manjulaben 1125002WL000447 Manjulaben 00165 IBKL0001611 3346 3346 Processed 10/05/2023 1395071710 MANJULABEN PATEL IDBI BANK(607095)
4 Jalalpore GJ-25-002-036-001/78001158
(Bodali) 		1125002000NRG24210420230007967 21/04/2023 Maganbhai Parsotambhai Patel 1125002WL000447 Maganbhai Parsotambhai Patel 00165 IBKL0001611 3346 3346 Processed 10/05/2023 1395071729 MAGANBHAI PARSOTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-050-001/7798693
(At) 		1125002000NRG24210420230007693 21/04/2023 Ajaykumar Gijubhai Patel 1125002WL000411 Ajaykumar Gijubhai Patel 00165 IBKL0001611 3346 3346 Processed 10/05/2023 1395071725 AJAYKUMAR GIJUBHAI PATEL BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-050-001/7798747
(At) 		1125002000NRG24210420230007700 21/04/2023 Vinubhai Somabhai Patel 1125002WL000412 Vinubhai Somabhai Patel 00165 IBKL0001611 3346 3346 Processed 10/05/2023 1395071728 VINUBHAI SOMABHAI PATEL BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-050-001/7798948
(At) 		1125002000NRG24210420230007701 21/04/2023 Rajeshkumar Bachubhai Patel 1125002WL000412 Rajeshkumar Bachubhai Patel 00165 IBKL0001611 3346 3346 Rejected 10/05/2023 1395071724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Jalalpore GJ-25-002-050-001/779900193
(At) 		1125002000NRG24210420230007707 21/04/2023 Bharatbhai Devaben Patel 1125002WL000413 Bharatbhai Devaben Patel 00165 IBKL0001611 3346 3346 Processed 10/05/2023 1395071727 BHARATBHAI DEVABHAI PATEL BANK OF BARODA(606985)
9 Jalalpore GJ-25-002-050-001/779900194
(At) 		1125002000NRG24210420230007708 21/04/2023 Thakorbhai Chhotubhi Patel 1125002WL000413 Thakorbhai Chhotubhi Patel 00165 IBKL0001611 3346 3346 Processed 10/05/2023 1395071718 THAKORBHAI CHHOTUBHAI PATEL BANK OF BARODA(606985)
10 Jalalpore GJ-25-002-050-001/779900196
(At) 		1125002000NRG24210420230007709 21/04/2023 Bhaveshkumar Parsottambhai Patel 1125002WL000413 Bhaveshkumar Parsottambhai Patel 00165 IBKL0001611 3346 3346 Processed 10/05/2023 1395071711 BHAVESHKUMAR PARSOTTAMBHAI PATEL BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-050-001/779900198
(At) 		1125002000NRG24210420230007702 21/04/2023 Bhikhubhai Dhedabhai Patel 1125002WL000412 Bhikhubhai Dhedabhai Patel 00165 IBKL0001611 3346 3346 Processed 10/05/2023 1395071721 BHIKHUBHAI DHEDABHAI PATEL BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-050-001/779900199
(At) 		1125002000NRG24210420230007703 21/04/2023 Maheshbhai Bavabhai Patel 1125002WL000412 Maheshbhai Bavabhai Patel 00165 IBKL0001611 3346 3346 Processed 10/05/2023 1395071723 URVASHIBEN MAHESHBHAI PATEL. BANK OF BARODA(606985)
13 Jalalpore GJ-25-002-050-001/779900201
(At) 		1125002000NRG24210420230007704 21/04/2023 Girishbhai Lalabhai Patel 1125002WL000412 Girishbhai Lalabhai Patel 00165 IBKL0001611 3346 3346 Processed 10/05/2023 1395071712 MR GIRISHBHAI LALABHAI PATEL STATE BANK OF INDIA(508548)
14 Jalalpore GJ-25-002-050-001/779900204
(At) 		1125002000NRG24210420230007694 21/04/2023 Chandrakantbhai Sukhabhai Patel 1125002WL000411 Chandrakantbhai Sukhabhai Patel 00165 IBKL0001611 3346 3346 Processed 10/05/2023 1395071716 CHAMPABEN CHANDRAKANT PATEL BANK OF BARODA(606985)
15 Jalalpore GJ-25-002-050-001/779900205
(At) 		1125002000NRG24210420230007695 21/04/2023 Ritaben Kantibhai patel 1125002WL000411 Ritaben Kantibhai patel 00165 IBKL0001611 3346 3346 Processed 10/05/2023 1395071720 RITABEN KANTIBHAI PATEL BANK OF BARODA(606985)
16 Jalalpore GJ-25-002-050-001/779900206
(At) 		1125002000NRG24210420230007696 21/04/2023 Minaben Chhaganbhai Patel 1125002WL000411 Minaben Chhaganbhai Patel 00165 IBKL0001611 3346 3346 Processed 10/05/2023 1395071719 MINABEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-050-001/779900207
(At) 		1125002000NRG24210420230007697 21/04/2023 Madhuben Parbhubhai Patel 1125002WL000411 Madhuben Parbhubhai Patel 00165 IBKL0001611 3346 3346 Processed 10/05/2023 1395071714 MADHUBEN PARBHUBHAI PATEL BANK OF BARODA(606985)
18 Jalalpore GJ-25-002-050-001/779900208
(At) 		1125002000NRG24210420230007710 21/04/2023 Mohanbhai Dahyabhai Patel 1125002WL000413 Mohanbhai Dahyabhai Patel 00165 IBKL0001611 3346 3346 Processed 10/05/2023 1395071726 MR MOHANBHAI DAHYABHAI PATEL STATE BANK OF INDIA(508548)
19 Jalalpore GJ-25-002-050-001/779900209
(At) 		1125002000NRG24210420230007705 21/04/2023 Sampatbhiai Naranbhai Patel 1125002WL000412 Sampatbhiai Naranbhai Patel 00165 IBKL0001611 3346 3346 Processed 10/05/2023 1395071717 SAMPATBHAI NARANBHAI PATEL BANK OF BARODA(606985)
20 Jalalpore GJ-25-002-050-001/77990147
(At) 		1125002000NRG24210420230007698 21/04/2023 Arvindkumar Rambhai Patel 1125002WL000411 Arvindkumar Rambhai Patel 00165 IBKL0001611 3346 3346 Processed 10/05/2023 1395071713 ARVINDKUMAR RAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-050-001/7799081
(At) 		1125002000NRG24210420230007699 21/04/2023 Dineshbhai Govindbhai Patel 1125002WL000411 Dineshbhai Govindbhai Patel 00165 IBKL0001611 3346 3346 Processed 10/05/2023 1395071715 DINESH PATEL BANK OF BARODA(606985)
22 Jalalpore GJ-25-002-050-001/7799084
(At) 		1125002000NRG24210420230007712 21/04/2023 Pravinkumar Keshavbhai Patel 1125002WL000413 Pravinkumar Keshavbhai Patel 00165 IBKL0001611 3346 3346 Processed 10/05/2023 1395071722 PRAVINKUMAR KESHAVBHAI PATEL BANK OF BARODA(606985)
SubTotal 66920 66920
Total 73612 73612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_210423APB_FTO_7793 Bank of Baroda BARB0ATNAVS AT,GJ 6692
2 Jalalpore GJ1125002_210423APB_FTO_7793 IDBI Bank IBKL0001611 AMBADA 66920

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